|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-041-041/104
(VALATHUR)
|
2905007000NRG23190420220047017
|
19/04/2022
|
GUNAVATHY
|
2905007WL001390
|
GUNAVATHY
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
GUNAVATHY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/543
(VALATHUR)
|
2905007000NRG23190420220047041
|
19/04/2022
|
MAGALAKSHMI
|
2905007WL001390
|
MAGALAKSHMI
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
MAGALAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/690
(VALATHUR)
|
2905007000NRG23190420220047046
|
19/04/2022
|
RATHANNAMMAL
|
2905007WL001390
|
RATHANNAMMAL
|
00177
|
IOBA0000327
|
180
|
180
|
Processed
|
11/05/2022
|
|
017499597
|
|
RATHANNAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/693
(VALATHUR)
|
2905007000NRG23190420220047047
|
19/04/2022
|
JOTHI
|
2905007WL001390
|
JOTHI
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
JOTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/694
(VALATHUR)
|
2905007000NRG23190420220047048
|
19/04/2022
|
SRINIVASAN
|
2905007WL001390
|
SRINIVASAN
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
SRINIVASAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/696
(VALATHUR)
|
2905007000NRG23190420220047049
|
19/04/2022
|
NITHIYA
|
2905007WL001390
|
NITHIYA
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
NITHIYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/730
(VALATHUR)
|
2905007000NRG23190420220047050
|
19/04/2022
|
MAHALAKSHMI
|
2905007WL001390
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
MAHALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/731
(VALATHUR)
|
2905007000NRG23190420220047051
|
19/04/2022
|
VANAJA
|
2905007WL001390
|
VANAJA
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
VANAJA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/736
(VALATHUR)
|
2905007000NRG23190420220047052
|
19/04/2022
|
SOWTHAMI
|
2905007WL001390
|
SOWTHAMI
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
SOWTHAMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/747-A
(VALATHUR)
|
2905007000NRG23190420220047053
|
19/04/2022
|
DURAISAMY
|
2905007WL001390
|
DURAISAMY
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
DURAISAMY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/748-A
(VALATHUR)
|
2905007000NRG23190420220047054
|
19/04/2022
|
PUSHPA
|
2905007WL001390
|
PUSHPA
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
PUSHPA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-046/807-A
(VALATHUR)
|
2905007000NRG23190420220047062
|
19/04/2022
|
NISHA
|
2905007WL001390
|
NISHA
|
00177
|
IOBA0000327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499597
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/496
(VALATHUR)
|
2905007000NRG23190420220047039
|
19/04/2022
|
VASANTHAPRIYA
|
2905007WL001390
|
VASANTHAPRIYA
|
00415
|
SBIN0000842
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499597
|
|
VASANTHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|